Bill of Lading Number
575013950778
Shipment Date
2023-12-06
Filing Date
2023-12-06
Consignee
Macrotics S.A.S.
Consignee (Original Format)
MACROTICS S.A.S.
CR 37 5 B 2 55 BRR SAN FERNANDO
NIT ID (Original Format)
900434009
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Tayler Llc
Shipper (Original Format)
TAYLER LLC
5600 SW 135th Ave Suite 200D
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
1055801749
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
27.28
Item Quantity Unit
KG
Gross Weight (kg)
30.31
Net Weight (kg)
27.28
Value of Goods, CIF (USD)
$81
Value of Goods, FOB (USD)
$78
Freight Cost
2.7
Freight Value
2.73
Insurance Cost
0.03
Total Tax Paid
62000
Acceptance Date
2023-12-06
Acceptance Number
352023000613264
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
257479
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
81.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
33122488
Document Type
N
Exchange Rate
4045.22
Flag Code
434
Identification Formula
35202300061326
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
0003-00000410
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
295
Packaging Code
PK
Payment Date
2023-11-02
Payment Form
1
Payment Value
62000
Preprinted Number
352023000613264
Subheadings
8
Tariff Base
327865
User Type
23
Value Added Tax Base
327865
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62000
Value Added Tax Total
62000
Verification Number
1
United States
中文